Mediobanca Banca di Credito Finanziario S.p.A.
MIL:MB.MI
13.645 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2010 Q1 | |
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Revenue
| 921 | 844.9 | 789 | 723 | 722.1 | 706 | 803.909 | 670.8 | 608 | 622.3 | 1,569.899 | 648.8 | 1,543.623 | 618.1 | 1,594.148 | 567.6 | 1,436.636 | 440.9 | 1,552.641 | 623 | 1,444.302 | 560.2 | 524.977 | 583 | 456.011 | 571.4 | 476.547 | 631.9 | 160.029 | 541.6 | 289.626 | 545.6 | 462.898 | 483.498 | 463.002 | 428.3 | 301.76 | 601.275 | 442.825 | 472.7 | 221.185 | 432.269 | 474.331 | 446.3 | 239.961 | 439.208 | 428.692 | 421.1 | 601.405 | 24.421 | 664.479 | 225.7 | 616.48 | 388.701 | 358.799 | 353.1 | 279.319 | 425.8 |
Cost of Revenue
| -609.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 954.523 | 0 | 1,006.761 | 0 | 1,003.665 | 0 | 1,074.664 | 0 | 999.76 | 0 | 974.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,530.193 | 844.9 | 789 | 723 | 722.1 | 706 | 803.909 | 670.8 | 608 | 622.3 | 615.376 | 648.8 | 536.862 | 618.1 | 590.483 | 567.6 | 361.972 | 440.9 | 552.881 | 623 | 470.201 | 560.2 | 524.977 | 583 | 456.011 | 571.4 | 476.547 | 631.9 | 160.029 | 541.6 | 289.626 | 545.6 | 462.898 | 483.498 | 463.002 | 428.3 | 301.76 | 601.275 | 442.825 | 472.7 | 221.185 | 432.269 | 474.331 | 446.3 | 239.961 | 439.208 | 428.692 | 421.1 | 601.405 | 24.421 | 664.479 | 225.7 | 616.48 | 388.701 | 358.799 | 353.1 | 279.319 | 425.8 |
Gross Profit Ratio
| 1.661 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.392 | 1 | 0.348 | 1 | 0.37 | 1 | 0.252 | 1 | 0.356 | 1 | 0.326 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 186.1 | 183.9 | 189 | 164.2 | 186.1 | 168 | 112.37 | 155.6 | 177.4 | 158.4 | 109.157 | 146.2 | 90.771 | 151.2 | 98.834 | 136 | 79.835 | 149.5 | 93.427 | 138.1 | 112.738 | 145.8 | 109.218 | 133.5 | 92.722 | 141.8 | 94.715 | 125.8 | 204.344 | 126.9 | 167.152 | 105.3 | -59.541 | 236.857 | 93.143 | 97.5 | -58.492 | 208.191 | 23.609 | 92.3 | -78.267 | 205.068 | 28.532 | 82.8 | -64.459 | 180.663 | 22.837 | 79.7 | 98.771 | 94.408 | 101.292 | 96.5 | 111.818 | 106.699 | 105.901 | 90 | 101.158 | 86.6 |
Selling & Marketing Expenses
| 0 | 204.7 | 23.984 | 0 | 49.157 | 176 | 22.763 | 0 | 42.073 | 165.9 | 18.167 | 156.4 | 39.627 | 163.3 | 16.261 | 152 | 37.174 | 150.3 | 19.681 | 144.5 | 42.268 | 145.4 | 19.638 | 137.9 | 47.683 | 137.9 | 21.747 | 129.9 | 51.39 | 132.5 | 26.852 | 107.3 | 51.193 | -22.611 | 22.611 | 0 | 53.22 | -27.605 | 27.605 | 0 | 62.467 | -28.776 | 28.776 | 0 | 47.258 | -26.177 | 26.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 186.1 | 388.6 | 189 | 164.2 | 186.1 | 344 | 135.133 | 155.6 | 177.4 | 324.3 | 331.264 | 302.6 | 359.023 | 314.5 | 298.928 | 288 | 329.699 | 299.8 | 302.968 | 282.6 | 328.521 | 291.2 | 282.91 | 271.4 | 310.939 | 279.7 | 270.904 | 255.7 | 450.02 | 259.4 | 336.344 | 212.6 | -8.348 | 214.246 | 115.754 | 97.5 | -5.272 | 180.586 | 51.214 | 92.3 | -15.8 | 176.292 | 57.308 | 82.8 | -17.201 | 154.486 | 49.014 | 79.7 | 98.771 | 94.408 | 101.292 | 96.5 | 111.818 | 106.699 | 105.901 | 90 | 101.158 | 86.6 |
Other Expenses
| 534.1 | 0 | -25.2 | 0 | -89.8 | 0 | -35.5 | -2.6 | -3.1 | 0 | -338.619 | 0 | -370.437 | 0 | -295.988 | 0 | -346.257 | 0 | -298.403 | 0 | -347.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228.442 | 74.66 | 167.44 | 107.8 | 214.267 | 86.178 | 141.122 | 102.5 | 205.772 | 61.334 | 144.766 | 95 | 184.769 | 9.19 | 147.624 | 108.4 | 137.396 | 92.222 | 116.278 | 111.7 | 128.48 | 110.584 | -0.027 | 0.1 | 123.061 | 105 |
Operating Expenses
| 720.2 | 389.5 | 386 | 344.3 | 462.3 | 392 | 440.921 | 338.4 | 388.3 | 376.8 | 338.619 | 302.1 | 370.437 | 356.7 | 295.988 | 288 | 346.257 | 340.3 | 298.403 | 282.4 | 347.022 | 317.3 | 253.994 | 271.4 | 230.665 | 307.6 | 240.981 | 260.8 | 11.342 | 289.1 | 105.003 | 217.4 | 220.094 | 288.906 | 283.194 | 205.3 | 208.995 | 262.335 | 196.765 | 194.8 | 200.27 | 237.626 | 202.074 | 177.8 | 180.026 | 223.162 | 196.638 | 188.1 | 247.84 | 186.63 | 217.57 | 208.2 | 251.453 | 217.283 | 234.817 | 199.7 | 224.219 | 191.6 |
Operating Income
| 501 | 455.4 | 373.2 | 458.7 | 356.541 | 362 | 395.09 | 351.2 | 266.672 | 245.5 | 315.414 | 346.7 | 346.179 | 261.4 | 307.527 | 279.6 | 224.904 | 100.6 | 313.463 | 340.6 | 283.532 | 242.9 | 286.869 | 311.6 | 266.833 | 263.8 | 257.549 | 371.1 | -353.037 | 252.5 | -163.268 | 328.2 | 190.702 | 164.229 | 99.471 | 278.8 | 150.092 | 280.321 | 108.379 | 490.2 | 63.947 | 104.876 | 128.924 | 203.3 | -201.6 | -43.335 | 54.635 | 163 | -81.2 | 210.907 | 552.644 | 17.2 | 395.926 | 171.318 | 123.982 | 153.4 | 55.1 | 234.2 |
Operating Income Ratio
| 0.544 | 0.539 | 0.473 | 0.634 | 0.494 | 0.513 | 0.491 | 0.524 | 0.439 | 0.395 | 0.201 | 0.534 | 0.224 | 0.423 | 0.193 | 0.493 | 0.157 | 0.228 | 0.202 | 0.547 | 0.196 | 0.434 | 0.546 | 0.534 | 0.585 | 0.462 | 0.54 | 0.587 | -2.206 | 0.466 | -0.564 | 0.602 | 0.412 | 0.34 | 0.215 | 0.651 | 0.497 | 0.466 | 0.245 | 1.037 | 0.289 | 0.243 | 0.272 | 0.456 | -0.84 | -0.099 | 0.127 | 0.387 | -0.135 | 8.636 | 0.832 | 0.076 | 0.642 | 0.441 | 0.346 | 0.434 | 0.197 | 0.55 |
Total Other Income Expenses Net
| -139.2 | 0 | -20.2 | 0 | -19.248 | -48 | 31.982 | -20.6 | -114.54 | 0 | 145.296 | 0 | 3.398 | 0 | 152.144 | 0 | -167.844 | 0 | 140.424 | 0 | 60.988 | 0 | -15.886 | 0 | -41.487 | 0 | -21.983 | 0 | 501.724 | 0 | 347.891 | 0 | 140.467 | -17.667 | 46.862 | 77.7 | 69.136 | 0 | 0 | 52.6 | 0 | 0 | 0 | 0 | -3.129 | 9.19 | -7.99 | -1.2 | -155.759 | -90.85 | -506.301 | 0 | -454.027 | 53.362 | 66.338 | 43.9 | 53.232 | 53.1 |
Income Before Tax
| 361.8 | 455.4 | 382.8 | 459.4 | 363.7 | 314 | 394.97 | 353.4 | 267.7 | 245.5 | 460.71 | 346.7 | 349.577 | 261.4 | 459.671 | 279.6 | 57.06 | 100.6 | 453.887 | 340.6 | 344.52 | 242.9 | 270.983 | 311.6 | 225.346 | 263.8 | 235.566 | 371.1 | 148.687 | 252.5 | 184.623 | 328.2 | 190.568 | 165.421 | 100.379 | 279.9 | 151.086 | 280.321 | 108.379 | 217.3 | 63.947 | 104.876 | 128.924 | 203.3 | -201.617 | -34.145 | 46.645 | 161.8 | -50.737 | 120.057 | 46.343 | 90.2 | -58.101 | 224.68 | 190.32 | 197.3 | 108.332 | 287.3 |
Income Before Tax Ratio
| 0.393 | 0.539 | 0.485 | 0.635 | 0.504 | 0.445 | 0.491 | 0.527 | 0.44 | 0.395 | 0.293 | 0.534 | 0.226 | 0.423 | 0.288 | 0.493 | 0.04 | 0.228 | 0.292 | 0.547 | 0.239 | 0.434 | 0.516 | 0.534 | 0.494 | 0.462 | 0.494 | 0.587 | 0.929 | 0.466 | 0.637 | 0.602 | 0.412 | 0.342 | 0.217 | 0.654 | 0.501 | 0.466 | 0.245 | 0.46 | 0.289 | 0.243 | 0.272 | 0.456 | -0.84 | -0.078 | 0.109 | 0.384 | -0.084 | 4.916 | 0.07 | 0.4 | -0.094 | 0.578 | 0.53 | 0.559 | 0.388 | 0.675 |
Income Tax Expense
| 126.5 | 110.7 | 113.3 | 107.4 | 127 | 79 | 102.611 | 88.6 | 73.9 | 56 | 120.435 | 81.6 | 112.865 | 67 | 158.916 | 78.8 | 45.047 | 16.4 | 168.457 | 67.8 | 126.928 | 66.3 | 65.201 | 64.4 | 42.02 | 57.5 | 59.489 | 69.1 | 22.838 | 56 | 36.155 | 56.7 | 28.552 | 42.934 | 22.666 | 34.5 | 25.941 | 74.2 | 7.3 | 56.8 | -5.22 | 14.579 | -1.679 | 32 | 17.874 | 53.225 | 32.375 | 53.3 | -25.996 | 80.14 | 39.16 | 32.2 | -8.968 | 67.415 | 54.085 | 68.1 | 38.999 | 85.6 |
Net Income
| 234.9 | 334.9 | 259.879 | 351.3 | 236.3 | 235 | 292.479 | 262.6 | 191.1 | 190.1 | 525.814 | 261.9 | 397.023 | 193.3 | 410.553 | 200.1 | 132.746 | 84.6 | 467.636 | 270.6 | 372.506 | 175.5 | 205.119 | 245.4 | 182.02 | 205.6 | 175.426 | 300.9 | 136.3 | 195.7 | 147.539 | 270.7 | 162.15 | 121.295 | 76.805 | 244.3 | 124.151 | 204.981 | 100.619 | 160 | 69.477 | 90.559 | 133.541 | 171.2 | -217.025 | -86.596 | 14.796 | 109 | -24.213 | 41.475 | 6.625 | 55.6 | -54.108 | 155.976 | 135.324 | 127.6 | 69.481 | 200.6 |
Net Income Ratio
| 0.255 | 0.396 | 0.329 | 0.486 | 0.327 | 0.333 | 0.364 | 0.391 | 0.314 | 0.305 | 0.335 | 0.404 | 0.257 | 0.313 | 0.258 | 0.353 | 0.092 | 0.192 | 0.301 | 0.434 | 0.258 | 0.313 | 0.391 | 0.421 | 0.399 | 0.36 | 0.368 | 0.476 | 0.852 | 0.361 | 0.509 | 0.496 | 0.35 | 0.251 | 0.166 | 0.57 | 0.411 | 0.341 | 0.227 | 0.338 | 0.314 | 0.209 | 0.282 | 0.384 | -0.904 | -0.197 | 0.035 | 0.259 | -0.04 | 1.698 | 0.01 | 0.246 | -0.088 | 0.401 | 0.377 | 0.361 | 0.249 | 0.471 |
EPS
| 0.28 | 0.39 | 0.73 | 0.42 | 0.56 | 0.28 | 0.66 | 0.31 | 0.23 | 0.22 | 0.61 | 0.3 | 0.46 | 0.22 | 0.48 | 0.23 | 0.15 | 0.098 | 0.54 | 0.31 | 0.43 | 0 | 0.23 | 0.28 | 0.22 | 0.23 | 0.2 | 0.34 | 0.17 | 0.22 | 0.17 | 0.31 | 0.19 | 0.14 | 0.09 | 0.29 | 0.15 | 0.24 | 0.12 | 0.19 | 0.082 | 0.11 | 0.16 | 0.2 | -0.26 | -0.1 | 0.017 | 0.13 | -0.028 | 0.046 | 0.009 | 0.067 | -0.064 | 0.19 | 0.16 | 0.15 | 0.081 | 0.23 |
EPS Diluted
| 0.28 | 0.39 | 0.73 | 0.42 | 0.56 | 0.28 | 0.66 | 0.31 | 0.23 | 0.22 | 0.61 | 0.3 | 0.46 | 0.22 | 0.47 | 0.23 | 0.15 | 0.098 | 0.54 | 0.31 | 0.43 | 0 | 0.23 | 0.28 | 0.21 | 0.23 | 0.2 | 0.34 | 0.17 | 0.22 | 0.17 | 0.31 | 0.19 | 0.14 | 0.09 | 0.29 | 0.15 | 0.24 | 0.12 | 0.19 | 0.082 | 0.11 | 0.16 | 0.2 | -0.26 | -0.1 | 0.017 | 0.13 | -0.028 | 0.046 | 0.009 | 0.067 | -0.064 | 0.19 | 0.16 | 0.15 | 0.081 | 0.23 |
EBITDA
| -63 | -9.8 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | 0.6 | -12.665 | -3.2 | -96.622 | -1.1 | -16.958 | -0.7 | -125.718 | 0.4 | -15.77 | -2.2 | -25.878 | -1.1 | -16.549 | -1.8 | -42.793 | -0.7 | -22.634 | -1.1 | 512.175 | -0.8 | 346.962 | -0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507.12 | 451.3 | 0 | 208.912 | 0 | 0 | 0 | 618.417 | 569.983 | 464.5 | 519.174 | 0 |
EBITDA Ratio
| -0.068 | -0.012 | 0.473 | 0.634 | 0.494 | -0.068 | 0.491 | 0.524 | 0.439 | 0.001 | -0.008 | -0.005 | -0.063 | -0.002 | -0.011 | -0.001 | -0.088 | 0.001 | -0.01 | -0.004 | -0.018 | -0.002 | -0.032 | -0.003 | -0.094 | -0.001 | -0.047 | -0.002 | 3.201 | -0.001 | 1.198 | -0.001 | 0.431 | 0.36 | 0.235 | 0.673 | 0.532 | 0.789 | 0.728 | 1.057 | 1.604 | 0.96 | 1.082 | 1.297 | 0.797 | 0.761 | 1.183 | 1.484 | 0.759 | 24.226 | 0.854 | 2.59 | 0.637 | 1.591 | 1.589 | 1.767 | 1.859 | 1.807 |